Greytrix Document Numbering Add-on for Sage 300 ERP (Sage Accpac ERP) allows assigning numbers for any transactions based on pre-defined structures. This module is flexible in creating Order numbers as per Numbering Structures. In previous version of Document Numbering, any transaction number was generated either with Account Set or with location as Numbering Method for… Read More »
In Sage 300 ERP (formerly Sage Accpac ERP), Data Integrity is used to check errors in Sage 300 data and to fix minor errors in it. Data can be dented because of various customization system or Sage 300 ERP settings, system technical problems, etc. To run data integrity follow below steps: 1. Navigate to Administrative Services >>… Read More »
Maintaining landed cost for products that company handles can be a very crucial task. Landed cost is the total cost of product once it arrives at the buyer’s door. All trading or manufacturing companies involved in import or exports of products need to understand the total cost of goods they have bought and need to… Read More »
Sage 300 ERP (formerly Sage Accpac ERP) provide users with varied Purchase Order reports that are useful in number of ways while using Sage 300 ERP. In this blog, we would be discussing about these reports in detail, which are as follows; 1. PO Transaction List Report: This report lets user print detailed or summary… Read More »
Greytrix Extended Report Pack comprises of vital registers and vouchers, which are specifically designed and configure to meet Indian Business working style. It comprises a set of 7 form formats supported by Sage 300 ERP (formerly Sage Accpac ERP), to optimize business reporting for Indian client base. These forms blend in seamlessly into Sage 300,… Read More »
At the beginning and end of every financial year, half year, quarter and period there is one review that is generally run i.e. comparing Budget vs Actual. May it be the Revenue budgets or expense budgets, comparisons are always made. This comparing not only helps in analyzing the current performance, but also sets the stage… Read More »
Sage 300 ERP (formerly Sage Accpac ERP) provide users with varied Sales Order reports that are useful in number of ways while using Sage 300 ERP. In this blog, we would be discussing about these reports in detail, which are as follows; 1. Transaction Listing Report: This report lets user’s print detailed or summary listings of… Read More »
A major pain point for any Distribution based Industry or Food Services Industry is to maintain a steady flow of Supply Chain without hampering costs. Among other factors required for doing this, one major factor is to be able to predict the requirement for materials on a day-to-day basis and plan for procurement accordingly. Typically,… Read More »
Sage 300 ERP (formerly Sage Accpac ERP) introduced a new feature, wherein user can assign different color to every company in Sage 300 and can easily identify multi session opened for different companies in single screen. Note: Before starting to use this functionality, it is recommended to install PU1. In this blog, we would discuss… Read More »
In previous version Of Sage 300 ERP (formerly Sage Accpac ERP), user could use O/E Transaction >> Copy Orders screen to select an existing order, or a range of orders, from which they could copy information and details to create a new order. However, in the latest version of Sage 300 ERP 2012 (Sage Accpac… Read More »
